Old Pit Garage Ltd in Bristol, BS39 5XQ

Description

Data updated on: 01-11-2023

This business is situated in Bristol registered with number: 04844092. This firm was established in the year 2003. The office of the company is located at Old Pit Garage Wick Road Bishop Sutton. The post code is BS39 5XQ. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Old Pit Garage Limited reported its latest accounts for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-07-24.

There's a number of two directors leading this limited company now, namely Sean W. and Douglas W. who have been doing the directors responsibilities since 2003-07-24.

Sean W. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							10 726		6 015	12 314	23 654	60 684	77 902	121 859
Current Assets			89 421	69 429	87 529	87 529	56 544	45 624	42 691	46 841	70 567	86 283	109 255	155 941
Debtors			54 600	54 379	63 690	63 690	43 818	43 624	34 676	32 527	44 913	23 599	29 353	32 082
Net Assets Liabilities							23 601	14 978	10 949	42 286	101 046	131 285	154 229	188 709
Other Debtors							43 818	43 624	34 676	131		1 178	1 028	3 475
Property Plant Equipment							3 227	2 420	1 815	1 989	4 571	4 984	10 459	8 050
Total Inventories							2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	2	2	32 821	13 050	21 839	21 839	10 726
Intangible Fixed Assets			214 000	203 300	192 600	192 600	181 900
Net Assets Liabilities Including Pension Asset Liability	2	2	64 575	42 987	53 307	53 307	23 601
Stocks Inventory			2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets			7 071	5 303	4 302	4 302	3 227

Capital & Reserves
Called Up Share Capital	2	2		2	2	2	2
Profit Loss Account Reserve			64 575	42 987	53 305	53 305	23 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							32 100	42 800	53 500	64 200	74 900	85 600	96 300	107 000
Accumulated Depreciation Impairment Property Plant Equipment							6 525	7 332	7 937	8 600	10 123	11 784	15 270	17 954
Additions Other Than Through Business Combinations Property Plant Equipment										837	4 105	2 074	8 961	275
Average Number Employees During Period									5	5	5	5	5	5
Bank Overdrafts								6 217
Corporation Tax Payable							35 456	24 022	32 559
Creditors							218 070	204 266	194 057	156 344	113 192	88 382	83 185	82 282
Fixed Assets			221 071	208 603	196 902	196 902	185 127	173 620	162 315	151 789	143 671	133 384	128 159	115 050
Increase From Amortisation Charge For Year Intangible Assets								10 700	10 700	10 700	10 700	10 700	10 700	10 700
Increase From Depreciation Charge For Year Property Plant Equipment								807	605	663	1 523	1 661	3 486	2 684
Intangible Assets							181 900	171 200	160 500	149 800	139 100	128 400	117 700	107 000
Intangible Assets Gross Cost							214 000	214 000	214 000	214 000	214 000	214 000	214 000	214 000
Net Current Assets Liabilities			-156 496	-165 616	-143 595	-143 595	-161 526	-158 642	-151 366	-109 503	-42 625	-2 099	26 070	73 659
Other Creditors									141 812	110 829	84 003	58 291	53 041	47 552
Other Taxation Social Security Payable									977
Property Plant Equipment Gross Cost							9 752	9 752	9 752	10 589	14 694	16 768	25 729	26 004
Taxation Social Security Payable									37 893	30 315	24 741	18 461	16 265	24 186
Trade Creditors Trade Payables							6 604	6 604	14 352	15 159	4 448	11 589	13 833	10 544
Trade Debtors Trade Receivables									34 676	32 396	44 913	22 421	28 325	28 607
Capital Employed	2	2	64 575	42 987	53 307	53 307	23 601
Creditors Due Within One Year			245 917	235 045	231 124	231 124	218 070
Intangible Fixed Assets Additions			214 000
Intangible Fixed Assets Aggregate Amortisation Impairment				10 700		21 400	32 100
Intangible Fixed Assets Amortisation Charged In Period				10 700		10 700	10 700
Intangible Fixed Assets Cost Or Valuation			214 000	214 000		214 000	214 000
Number Shares Allotted						2	2
Par Value Share		1				1	1
Share Capital Allotted Called Up Paid	2	2		2	2	2	2
Tangible Fixed Assets Additions			9 428			324
Tangible Fixed Assets Cost Or Valuation			9 428	9 428		9 752	9 752
Tangible Fixed Assets Depreciation			2 357	4 125		5 450	6 525
Tangible Fixed Assets Depreciation Charged In Period			2 357	1 768		1 325	1 075

Company staff

Sean W.

Role: Secretary

Appointed: 24 July 2003

Latest update: 6 February 2024

Sean W.

Role: Director

Appointed: 24 July 2003

Latest update: 6 February 2024

Douglas W.

Role: Director

Appointed: 24 July 2003

Latest update: 6 February 2024

People with significant control

Sean W.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Old Pit Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Sean W.

Douglas W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sean W.

Accounts Documents

Company filings

Filing category

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